Data / Federal awards / NAICS 513210 / OPTUM360 LLC
OPTUM360 LLC: 20 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
OPTUM360 LLC (UEI H3K9MUC981L8), Eden Prairie, MN, received 20 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($789,241) and its largest code is NAICS 513210 Software Publishers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H3K9MUC981L8
- Parent organization
- UNITEDHEALTH GROUP INCORPORATED
- Location
- Eden Prairie, MN
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $1.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 2 | $703,763 |
| 511130 | Book Publishers | 11 | $246,379 |
| 513130 | Book Publishers | 6 | $208,997 |
| 541519 | Other Computer Related Services | 1 | $115,812 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $789,241 |
| Department of Veterans Affairs | 7 | $310,516 |
| Department of Defense | 2 | $126,367 |
| Social Security Administration | 1 | $48,829 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $432,392 |
| FY2025 | $424,441 |
| FY2026 | $418,119 |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70424P00013 | Department of Health and Human Services | Purchase Order | 513210 | 2024 AMA CPT LICENSES (BASE + 4) | $654,934 | $654,934 | December 21, 2023 | December 31, 2026 | Rockville, MD | usaspending.gov |
| HT001524P0005 | Department of Defense | Purchase Order | 541519 | OPTUM 360 SOFTWARE | $115,812 | $115,812 | February 1, 2024 | February 1, 2026 | San Antonio, TX | usaspending.gov |
| 36C25923P0654 | Department of Veterans Affairs | Purchase Order | 513130 | WEB-BASED MEDICAL CODE TOOL | $90,027 | $114,007 | May 1, 2023 | April 30, 2027 | Eden Prairie, MN | usaspending.gov |
| 36C24926P0490 | Department of Veterans Affairs | Purchase Order | 513130 | 2027 CODING BOOKS AND SUPPORTING SOFTWARE FOR VISN 9 | $66,902 | $66,902 | September 1, 2026 | August 31, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24925F0289 | Department of Veterans Affairs | Delivery Order | 511130 | 2026 OPTUM360, LLC. CODING BOOKLETS AND SOFTWARE FOR VISN 09 OFFICE. | $60,512 | $60,512 | August 31, 2025 | August 30, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C24924N0595 | Department of Veterans Affairs | Delivery Order | 511130 | OPTUM CCU CODING BOOKS AND SOFTWARE FOR VISN 09 | $57,955 | $57,955 | August 12, 2024 | August 11, 2025 | Eden Prairie, MN | usaspending.gov |
| 28321324P00050129 | Social Security Administration | Purchase Order | 513210 | TO RENEW OUR EXISTING SUBSCRIPTION TO ENCODER PRO PROFESSIONAL FOR A BASE +4 CONTRACT FOR A TOTAL OF 60 LICENSES FOR AGENCY USE FOR THE PERI | $48,829 | $48,829 | May 14, 2024 | August 19, 2027 | Baltimore, MD | usaspending.gov |
| 75H70626F80006 | Department of Health and Human Services | Delivery Order | 511130 | OPTUM MEDICAL ENCODER FOR THE HIM DEPARTMENT | $36,645 | $36,645 | May 1, 2026 | April 30, 2027 | Rosebud, SD | usaspending.gov |
| 75H70624F80086 | Department of Health and Human Services | Delivery Order | 511130 | OPTUM MEDICAL ENCODER FOR THE HIM DEPT. | $33,950 | $33,950 | September 20, 2024 | September 19, 2025 | Rosebud, SD | usaspending.gov |
| 75H71025F80190 | Department of Health and Human Services | Delivery Order | 511130 | SERVICE CONTRACT FOR THE PROVISION OF REVENUE CYCLE PRO SOFTWARE AND LICENSE | $24,997 | $24,997 | July 10, 2025 | July 9, 2026 | Shiprock, NM | usaspending.gov |
| 36C24624P0327 | Department of Veterans Affairs | Purchase Order | 513130 | FY24 CODING BOOKS | $21,254 | $21,254 | December 5, 2023 | January 2, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C26125F0251 | Department of Veterans Affairs | Delivery Order | 511130 | MEDICAL CODING BOOKS | $14,038 | $14,038 | March 31, 2025 | April 28, 2025 | Reno, NV | usaspending.gov |
| 75H71024P00138 | Department of Health and Human Services | Purchase Order | 513130 | ICD/CPT MEDICAL CODING BOOKS | $12,401 | $12,401 | November 22, 2023 | December 31, 2023 | Gallup, NM | usaspending.gov |
| 75H71024P01532 | Department of Health and Human Services | Purchase Order | 513130 | FY24 GIMC 2025 MEDICAL CODING BOOKS - HIM DEPT. | $12,080 | $12,080 | September 18, 2024 | December 31, 2024 | Eden Prairie, MN | usaspending.gov |
| HT009025FG0820100 | Department of Defense | Delivery Order | 511130 | THE BOOKS WILL PROVIDE THE CORRECT CODING AND REIMBURSEMENT OF HOSPITAL, CLINIC AND TREATMENT SERVICES. | $10,555 | $10,555 | August 22, 2025 | September 30, 2025 | Eden Prairie, MN | usaspending.gov |
| 75H70623F80064 | Department of Health and Human Services | Delivery Order | 511130 | ONLINE MEDICAL CODING SUBSCRIPTION FOR THE H.I.M. DEPT. | $7,900 | $32,740 | June 22, 2023 | June 21, 2024 | Rosebud, SD | usaspending.gov |
| 75H71125P00064 | Department of Health and Human Services | Purchase Order | 513130 | 2025 MEDICAL AND DENTAL FEE SCHEDULES FOR OKLAHOMA AREA SERVICE UNITS | $6,333 | $6,333 | February 12, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| GS02F034GA | General Services Administration | FSS | 511130 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $21,948,811 | May 22, 2017 | usaspending.gov | ||
| 75H71023F80035 | Department of Health and Human Services | Delivery Order | 511130 | 2023 MEDICAL CODING REFERENCE BOOKS | $-0 | $10,564 | December 19, 2022 | February 28, 2023 | Gallup, NM | usaspending.gov |
| 36C24721P0162 | Department of Veterans Affairs | Purchase Order | 511130 | FY'21 CODING BOOKS | $-173 | $21,719 | November 1, 2020 | October 31, 2023 | Eden Prairie, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511130 Book Publishers
- All recipients under NAICS 513130 Book Publishers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 513130
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.